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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/07/20 voxeljet AG 20-F 12/31/19 111:19M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 2.24M
2: EX-2.4 Plan of Acquisition, Reorganization, Arrangement, HTML 105K
Liquidation or Succession
3: EX-8.1 Opinion of Counsel re: Tax Matters HTML 34K
6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 33K
7: EX-13.2 Annual or Quarterly Report to Security Holders HTML 33K
4: EX-12.1 Statement re: Computation of Ratios HTML 39K
5: EX-12.2 Statement re: Computation of Ratios HTML 40K
8: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 31K
9: EX-16.1 Letter re: Change in Certifying Accountant HTML 32K
81: R1 Document and Entity Information HTML 68K
25: R2 Consolidated Statements of Financial Position HTML 116K
60: R3 Consolidated Statements of Comprehensive Loss HTML 104K
95: R4 Consolidated Statements of Changes in Equity HTML 66K
80: R5 Consolidated Statements of Cash Flows HTML 119K
24: R6 The reporting entity HTML 34K
59: R7 Preparation of financial statements HTML 54K
92: R8 Summary of significant accounting policies HTML 344K
83: R9 New standards and interpretations not yet adopted HTML 41K
51: R10 Critical accounting judgment and key sources of HTML 39K
estimation and uncertainty
37: R11 Share based payment arrangements HTML 77K
72: R12 Trade receivables HTML 46K
108: R13 Inventories HTML 43K
50: R14 Restructuring HTML 79K
36: R15 Intangible assets and property, plant and HTML 376K
equipment
71: R16 Other liabilities and provisions HTML 68K
107: R17 Financial instruments HTML 378K
49: R18 Cost of sales HTML 53K
38: R19 Other operating income and expense HTML 67K
77: R20 Financial result HTML 57K
91: R21 Income taxes HTML 120K
53: R22 Personnel expenses HTML 47K
17: R23 Segment reporting HTML 114K
76: R24 Financial risk management HTML 460K
90: R25 Capital management HTML 47K
52: R26 Leases HTML 86K
16: R27 Commitments, contingent assets and liabilities HTML 32K
79: R28 Related party transactions HTML 65K
89: R29 Equity HTML 40K
109: R30 Subsequent events HTML 34K
74: R31 Summary of significant accounting policies HTML 373K
(Policies)
34: R32 Summary of significant accounting policies HTML 303K
(Tables)
47: R33 Share based payment arrangements (Tables) HTML 72K
110: R34 Trade receivables (Tables) HTML 44K
75: R35 Inventories (Tables) HTML 41K
35: R36 Restructuring (Tables) HTML 78K
48: R37 Intangible assets and property, plant and HTML 375K
equipment (Tables)
111: R38 Other liabilities and provisions (Tables) HTML 68K
73: R39 Financial instruments (Tables) HTML 369K
93: R40 Cost of sales (Tables) HTML 48K
84: R41 Other operating income and expense (Tables) HTML 68K
22: R42 Financial result (Tables) HTML 56K
61: R43 Income taxes (Tables) HTML 120K
94: R44 Personnel expenses (Tables) HTML 44K
85: R45 Segment reporting (Tables) HTML 111K
23: R46 Financial risk management (Tables) HTML 431K
63: R47 Capital management (Tables) HTML 44K
96: R48 Leases (Tables) HTML 84K
82: R49 Related party transactions (Tables) HTML 60K
65: R50 The reporting entity (Details) HTML 41K
102: R51 Preparation of financial statements (Details) HTML 55K
46: R52 Summary of significant accounting policies HTML 47K
(Details)
33: R53 Summary of significant accounting policies - HTML 58K
Disaggregation (Details)
64: R54 Summary of significant accounting policies - HTML 61K
Exposure to Credit Risk and ECLs (Details)
101: R55 Summary of significant accounting policies - HTML 43K
Right-of-use assets (Details)
45: R56 Summary of significant accounting policies - Lease HTML 47K
transition (Details)
32: R57 Summary of significant accounting policies - Lease HTML 53K
adoption (Details)
66: R58 Summary of significant accounting policies - HTML 42K
Foreign currencies (Details)
100: R59 Summary of significant accounting policies - PPE HTML 58K
and Intangibles (Details)
57: R60 Summary of significant accounting policies - HTML 39K
Earnings (Loss) Per Share (Details)
19: R61 Share based payment arrangements - Narrative HTML 86K
(Details)
87: R62 Share based payment arrangements - Inputs used in HTML 43K
measurement (Details)
98: R63 Share based payment arrangements - Options HTML 54K
(Details)
56: R64 Trade receivables - Change in allowance (Details) HTML 39K
18: R65 Inventories (Details) HTML 38K
86: R66 Restructuring (Details) HTML 69K
97: R67 Intangible assets and property, plant and HTML 38K
equipment - Intangibles (Details)
55: R68 Intangible assets and property, plant and HTML 57K
equipment - PPE (Details)
21: R69 Intangible assets and property, plant and HTML 159K
equipment - PPE Activity - (Details)
29: R70 Other liabilities and provisions (Details) HTML 55K
40: R71 Other liabilities and provisions - Warranty HTML 38K
(Details)
104: R72 Financial instruments (Details) HTML 117K
68: R73 Cost of sales (Details) HTML 53K
30: R74 Other operating income and expense (Details) HTML 57K
41: R75 Financial result (Details) HTML 53K
105: R76 Income taxes - Income Tax (Expense) Benefit HTML 36K
(Details)
69: R77 Income taxes - Deferred Tax Assets and Liabilities HTML 76K
(Details)
27: R78 Income taxes - Loss Carryforwards (Details) HTML 37K
44: R79 Income taxes - Reconciliation (Details) HTML 52K
28: R80 Personnel expenses (Details) HTML 45K
39: R81 Segment reporting - Segments (Details) HTML 58K
103: R82 Segment reporting - Geographic (Details) HTML 66K
67: R83 Financial risk management (Details) HTML 68K
31: R84 Financial risk management - Credit risk (Details) HTML 122K
42: R85 Financial risk management - Liquidity risk HTML 172K
(Details)
106: R86 Financial risk management - Maturities (Details) HTML 75K
70: R87 Capital management (Details) HTML 49K
26: R88 Leases - Right-of-use assets (Details) HTML 54K
43: R89 Leases - Income and cash flow (Details) HTML 45K
58: R90 Leases - Lessor (Details) HTML 32K
20: R91 Related party transactions - Key Management HTML 36K
(Details)
88: R92 Related party transactions - Other (Details) HTML 56K
99: R93 Equity (Details) HTML 93K
78: XML IDEA XML File -- Filing Summary XML 199K
54: EXCEL IDEA Workbook of Financial Reports XLSX 132K
10: EX-101.INS XBRL Instance -- vjet-20191231 XML 6.36M
12: EX-101.CAL XBRL Calculations -- vjet-20191231_cal XML 231K
13: EX-101.DEF XBRL Definitions -- vjet-20191231_def XML 815K
14: EX-101.LAB XBRL Labels -- vjet-20191231_lab XML 1.90M
15: EX-101.PRE XBRL Presentations -- vjet-20191231_pre XML 1.36M
11: EX-101.SCH XBRL Schema -- vjet-20191231 XSD 280K
62: ZIP XBRL Zipped Folder -- 0001558370-20-005751-xbrl Zip 307K
| vjet_Ex16_1 |
Exhibit 16.1
Securities and Exchange Commission
Washington, D.C. 20549
Ladies and Gentlemen:
We are currently the principal accountants for voxeljet AG (the “Company”) and under the date of May 7, 2020, we reported on the consolidated financial statements of voxeljet AG and its subsidiaries as of and for the years ended December 31, 2019 and 2018. On January 15, 2020, we were notified that the Company’s Supervisory Board recommended the appointment of PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft (“PwC”) to serve as its principal accountant for the year ending December 31, 2020 and that KPMG AG Wirtschaftsprüfungsgesellschaft (“KPMG”) will be dismissed upon completion of the audit of the Company’s consolidated financial statements as of and for the year ended December 31, 2019 and the issuance of our report thereon. We have read the Company statements included under Item 16F on Form 20-F to be filed May 7, 2020, and we agree with such statements, except that we are not in a position to agree or disagree with the Company’s statement that subject to approval at its 2020 Annual General Meeting the Company anticipates that the Audit Committee will appoint PwC. We are also not in a position to agree or disagree with the Company’s statement that PwC was not engaged regarding the application of accounting principles to a specified transaction or the type of audit opinion that might be rendered by PwC on the Company’s consolidated financial statement, or the effectiveness of internal control over financial reporting. Nor are we in a position to agree or disagree with the Company’s statement that PwC did not provide any written or oral advice that was an important factor considered by the Company in reaching a decision as to any such accounting, auditing or financial reporting matter or any matter being the subject of disagreement or defined as a reportable event or any other matter as defined in Item 16F(a)(1)(v) of Form 20-F.
Very truly yours,
/s/ KPMG AG Wirtschaftsprüfungsgesellschaft
Munich, Germany
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| 12/31/20 | ||||
| Filed on: | 5/7/20 | 6-K | ||
| 1/15/20 | ||||
| For Period end: | 12/31/19 | 20-F/A | ||
| 12/31/18 | 20-F | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/03/22 voxeljet AG 424B5 1:888K Toppan Merrill Bridge/FA 7/19/21 voxeljet AG 424B5 1:918K Toppan Merrill Bridge/FA 7/15/21 voxeljet AG 424B5 1:928K Toppan Merrill Bridge/FA 5/07/21 voxeljet AG F-3 5:857K Toppan Merrill Bridge/FA 2/12/21 voxeljet AG 424B5 1:803K Toppan Merrill Bridge/FA 1/19/21 voxeljet AG 424B5 1:815K Toppan Merrill Bridge/FA 11/27/20 voxeljet AG F-3 4:855K Toppan Merrill Bridge/FA 8/28/20 voxeljet AG 8-A12B 1:21K Toppan Merrill Bridge/FA |